3rows
$1,029.90paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Republican · bioguide L000569
Blaine Luetkemeyer
In office since 2009
Quarter
Jan – Mar 2026Jul – Sep 2025Apr – Jun 2025Oct – Dec 2021
36 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$383,238.202021 HON. BLAINE LUETKEMEYER ($383,238.20) · Median member: $402,356.41
2021 so far$1,278,634.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $333,533.42 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BLAINE LUETKEMEYER | 2021 | $383,238.20 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,533.42 |
| 2 | Contractual services | Itemized | $12,475.00 |
| 3 | Rent, communications and utilities | Itemized | $28,777.42 |
| 4 | Printing and franked mail | Itemized | $2,228.33 |
| 5 | Travel | Itemized | $4,382.59 |
| 6 | Equipment | Itemized | $804.06 |
| 7 | Supplies and materials | Itemized | $1,037.38 |
| Member total | $383,238.20 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT OFFICE DIRECTOR | 2 | $48,999.32 |
| CHIEF OF STAFF | 1 | $48,499.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,424.33 |
| DIR. OF CONSTITUENT AFFAIRS | 1 | $26,750.00 |
| SCHEDULER | 1 | $24,000.00 |
| SR POLICY ADVISOR | 1 | $23,224.67 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.34 |
| CONSTITUENT LIAISON | 1 | $16,999.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,869.10 |
| STAFF ASSISTANT | 1 | $10,183.67 |
| SPECIAL ASSISTANT | 1 | $7,333.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,000.00 |
| Payroll total | 15 | $333,533.42 |
Contractual services, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475219 | 2021-10-13 | 2021-09-01–2021-09-03 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 1475446 | 2021-10-13 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477726 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478801 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1483434 | 2021-10-27 | 2021-10-01–2021-10-03 | JANITORIAL AND MAINT SERV | CHRISTIAN SERVICE COMPANY LLC | $130.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1487797 | 2021-11-16 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | SUPERIOR CLEANING LLC | $60.00 |
| 1490203 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1491281 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475184 | 2021-10-14 | 2021-08-23–2021-09-22 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-CENTURYLINK/SPEEDPAY | $182.49 |
| 〃 | 〃 | 2021-06-30–2021-07-31 | UTILITIES | CITI PCARD-CITY OF WASHINGTON | $115.55 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $116.99 |
| 〃 | 〃 | 2021-10-07–2021-10-07 | UTILITIES | CITI PCARD-MUNICIPAL ONLINE PAYMENTS | $1.25 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-REPUBLIC SERVICES TRASH | $281.00 |
| 〃 | 〃 | 2021-08-12–2021-09-11 | UTILITIES | CITI PCARD-SPECTRUM | $177.97 |
| 〃 | 〃 | 2021-07-05–2021-08-03 | UTILITIES | CITI PCARD-SPI AMERENUE | $116.93 |
| 〃 | 〃 | 2021-07-29–2021-08-29 | UTILITIES | 〃 | $87.64 |
| 1478447 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1478448 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$89.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.00 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,710.14 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.75 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.85 |
| 1487774 | 2021-11-16 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $99.00 |
| 1487794 | 2021-11-16 | 2021-10-01–2021-10-31 | FRANKABLE PRINTING & REPROD | MARCO TECHNOLOGIES LLC | $11.64 |
| 1488227 | 2021-11-16 | 2021-07-21–2021-08-25 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $16.55 |
| 1508003 | 2021-12-29 | 2021-12-17–2021-12-17 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475624 | 2021-10-13 | 2021-09-20–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.08 |
| 1475125 | 2021-10-14 | 2021-09-01–2021-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $201.60 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $90.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $521.80 |
| 〃 | 〃 | 2021-09-01–2021-09-03 | CAR RENTAL | 〃 | $136.97 |
| 1475722 | 2021-10-29 | 2021-08-19–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.12 |
| 1475451 | 2021-11-12 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.08 |
| 1487716 | 2021-11-12 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$90.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.40 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475210 | 2021-10-13 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | MARCO TECHNOLOGIES LLC | $102.76 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
| 1487794 | 2021-11-16 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | MARCO TECHNOLOGIES LLC | $102.76 |
| 1491508 | 2021-11-23 | 2021-11-08–2021-11-08 | MAINTENANCE / REPAIRS | TOWNER COMMUICATIONS SYS | $49.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
| 1501745 | 2021-12-16 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | MARCO TECHNOLOGIES LLC | $102.76 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.76 |
Supplies and materials, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475213 | 2021-10-13 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $26.22 |
| 1475184 | 2021-10-14 | 2021-08-16–2021-08-16 | WATER | CITI PCARD-4TE CULLIGAN OF JEFFERSON | $8.50 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | IndividualName withheld | $13.31 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WATER | IndividualName withheld | $7.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.28 |
| 1475451 | 2021-11-12 | 2021-09-09–2021-09-28 | FOOD & BEVERAGE | IndividualName withheld | $71.00 |
| 1488231 | 2021-11-15 | 2021-11-05–2021-11-05 | FOOD & BEVERAGE | IndividualName withheld | $52.80 |
| 1487761 | 2021-11-16 | 2021-10-07–2021-10-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 278T77EZ0 | $23.79 |
| 〃 | 〃 | 2021-09-16–2021-10-31 | WATER | IndividualName withheld | $7.00 |